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Invoice Process

Dear All,

In SRM-SUS scenrio, SRM 7.02.

The Invoice is created in SUS system and send to SRM system and then to ECC system.

1. Is that possibel to cancel the invoice in SRM system, if we can cancel the invoice in SRM system, then the cancellation information will update in SUS and ECC system.

2. Is that possible to cancel the invoice in ECC system,if we can cancel the invoice in ECCstem, then the cancellation information will update in SUS and SRM tem.

I.e. the cancellation of invoice in any of the above 3 system will update in all 3 systems.

If possible then it is standard or we need to do some enhancement to achieve it..??

Thanks for understanding.

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1 Answer

  • Jan 06, 2015 at 12:02 PM

    Hello Tamil,

    i am not sure, but i think your requirement is not SRM standard.

    Invoice (without accounting document) is created by supplier itself in his "own portal" (equivalent to the sell-side in Supplier Life-Cycle management). Then, this invoice is sent to SRM for replication into ECC.

    So, from this point of view, there is no business reason to allow customer (from supplier point of view) to create sale document (from supplier point of view) in supplier "portal".

    Regards.

    Laurent.

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